Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,032,000,000
JPY
|
-1,256,000,000
JPY
|
88,697,000,000
JPY
|
89,954,000,000
JPY
|
42,047,000,000
JPY
|
1,316,000,000
JPY
|
8,132,000,000
JPY
|
36,425,000,000
JPY
|
8,037,000,000
JPY
|
80,873,000,000
JPY
|
-2,296,000,000
JPY
|
83,170,000,000
JPY
|
40,036,000,000
JPY
|
2,033,000,000
JPY
|
31,629,000,000
JPY
|
1,434,000,000
JPY
|
| Cost of sales | — | — |
66,726,000,000
JPY
|
— | — | — | — | — | — |
61,136,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,152,000,000
JPY
|
— | — | — | — | — | — |
5,693,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,970,000,000
JPY
|
— | — | — | — | — | — |
19,736,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
14,149,000,000
JPY
|
— | — | — | — | — | — |
13,948,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
1,178,000,000
JPY
|
-1,270,000,000
JPY
|
7,820,000,000
JPY
|
9,090,000,000
JPY
|
5,952,000,000
JPY
|
312,000,000
JPY
|
492,000,000
JPY
|
1,155,000,000
JPY
|
705,000,000
JPY
|
5,788,000,000
JPY
|
-2,100,000,000
JPY
|
7,888,000,000
JPY
|
5,118,000,000
JPY
|
1,153,000,000
JPY
|
521,000,000
JPY
|
390,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,905,000,000
JPY
|
— | — | — | — | — | — |
5,645,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
798,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
-2,249,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — |
-513,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
5,619,000,000
JPY
|
— | — | — | — | — | — |
6,159,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |